Easily file ITR for NGOs in Bihar – prepare audited financials, ensure 12A/12AB & 80G compliance, and submit ITR-7 accurately to safeguard tax-exempt status, enhance transparency, and strengthen credibility for grants and CSR funding.
Complete Your ITR Filing
Ready Your ITR Filing For NGO with Auriga Accounting
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For NGO In Bihar.
Our team of experts will get in touch with you and collect all necessary documents and details
We fill out and file your application for ITR Filing
Ready Your ITR Filing For NGO In Bihar
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For NGO In Bihar.
Our team of experts will get in touch with you and collect all necessary documents and details
We fill out and file your application for ITR Filing
Ready Your ITR Filing For NGO In Bihar
In Bihar, NGOs holding registration under Section 12A/12AB and approval under Section 80G must file their Income Tax Return (ITR-7) to remain compliant with the Income Tax Act. This process involves preparing audited financial statements, obtaining the required audit report (Form 10B/10BB), and submitting the return along with essential documents such as PAN, registration certificates, bank statements, donation records, and Form 26AS. Filing accurately and on time not only safeguards the NGO’s tax-exempt status but also promotes financial transparency, strengthens donor trust, and improves eligibility for government grants and CSR funding.
NGOs are required to file their Income Tax Return (ITR) to remain compliant with the Income Tax Act, protect their tax-exempt status, and allow donors to avail 80G benefits. Timely and accurate filing promotes financial transparency, accountability, and eligibility for government grants, CSR contributions, and foreign funding, while helping avoid penalties or legal complications.
Applicable ITR Form for NGOs: ITR-7 — For NGOs claiming exemption under Section 139(4A), 139(4B), 139(4C), or 139(4D).
Maintains Tax-Exempt Status – Keeps the NGO eligible for exemptions under Sections 11 and 12 of the Income Tax Act.
Enhances Donor Trust – Allows donors to claim 80G benefits, fostering confidence and encouraging continued contributions.
Ensures Regulatory Compliance – Prevents penalties, interest, and legal issues from delayed or missed filings.
Supports Grants & CSR Opportunities – Serves as proof of compliance for government schemes and corporate social responsibility funding.
Promotes Financial Transparency – Demonstrates responsible fund management through accurate reporting and audited accounts.
Facilitates Hassle-Free Renewal of Registrations – Smoothly renews 12A/12AB, 80G, and FCRA approvals without procedural delays.
Strengthens Reputation & Credibility – Timely filing reinforces stakeholder confidence and improves the NGO’s public image.
PAN Card of the NGO – Mandatory for filing the Income Tax Return.
Registration Certificates – Includes Trust Deed, Society Registration Certificate, or Section 8 Company Incorporation Certificate.
12A/12AB Registration Certificate – Confirms eligibility for income tax exemption.
80G Approval Certificate – Allows donors to claim tax deductions on contributions.
FCRA Registration Certificate (if applicable) – Required for NGOs receiving foreign contributions.
Audited Financial Statements – Comprising Balance Sheet, Income & Expenditure Account, and Receipts & Payments Account.
Audit Reports – Form 10B for 12A-registered NGOs or Form 10BB for 12AB-registered NGOs.
Bank Statements – For all NGO accounts during the relevant financial year.
Donation Records – Detailed list of contributions received, including Forms 10BD & 10BE if applicable.
Form 26AS, AIS & TIS – For reconciliation and verification of TDS/TCS.
Mandatory Audit for NGOs under Income Tax Law – NGOs registered under Section 12A/12AB must get their accounts audited if gross income (before exemptions under Sections 11 & 12) exceeds the basic exemption limit.
Applicable Audit Forms:
Form 10B – For Section 12A NGOs
Form 10BB – For Section 12AB NGOs
Audit by Chartered Accountant (CA): Certifies accuracy of accounts, proper application of income, and compliance with the Income Tax Act.
Submission Timeline: Audit report must be uploaded on the e-Filing portal before filing ITR-7, generally by 30th September (subject to CBDT extensions).
Register / Login on e-Filing Portal – Access the Income Tax e-Filing Portal and log in using the NGO’s PAN and password.
Authorize Chartered Accountant (CA) – Navigate to My Account → My CA and add a CA to assist with audit report uploads and ITR filing.
Upload Audit Report – The CA uploads Form 10B (for 12A NGOs) or Form 10BB (for 12AB NGOs), which the NGO reviews and approves online.
Verify 80G Compliance – File Form 10BD for donations and issue Form 10BE to donors, ensuring all records match the books of accounts.
Select ITR Form – Go to File Income Tax Return → ITR-7 and choose the relevant assessment year.
Enter NGO & Registration Details – Fill in NGO information, registration numbers (12A/12AB, 80G), nature of activities, and bank account details.
Provide Income & Application Details – Enter total income, application of funds, TDS/TCS, and audit acknowledgment number.
Validate Schedules – Disclose application of income, corpus/non-corpus receipts, Section 11(5) investments, assets, liabilities, and related-party transactions.
Compute Tax Liability (if any) – Verify any tax due or disallowances and reconcile TDS/TCS using Form 26AS.
Pre-Validate Bank Account – Add and verify the refund account to receive any potential tax refunds.
Submit & e-Verify – Generate JSON, resolve validation errors, and e-verify via DSC (mandatory for audited NGOs/Section 8 companies) or EVC.
Download Acknowledgment – Save the ITR-V and maintain all supporting documents, including financial statements, audit reports, donation forms, and declarations.
Track Return Status – Monitor the processing status on the e-Filing portal and respond promptly to any notices or queries.
Due Dates for ITR Filing
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